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About Purchase Orders

Purchase orders are handled for us by our e-commerce partner BlueSnap
(ex-Plimus).

If you want Academic research-group License please go to the order page
Academic research-group License

Then enter your address and billing details and select "Purchase Order" from the list of payment options:


Purchase  Orders

Then click "Next".
The system will display a Proforma Invoice.


Purchase  Orders

Please fax your Purchase
Order to BlueSnap at +1-858-777-5553 together with
the displayed Proforma Invoice. Please note that your Proforma Invoice must be made
out and send to BlueSnap (not Chemissian)

Then the order is processed and the product (license key) sent to you by e-mail.
And after that you will receive an invoice from BlueSnap with
instructions on how to send payment.